admin@elverdedentalbraces.vivabraces.com
Invoice Number | INV-0511 |
Invoice Date | May 20, 2022 |
Total Due | $1,307.88 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | ORTHODONTIC | $3,165.75 | $3,165.75 |
Sub Total | $3,165.75 |
Tax | $0.00 |
Paid | -$1,857.87 |
Total Due | $1,307.88 |
Pago Manual